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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2012 Budget

Fiscal Year 2012 Budget

BUDGET MECHANISM - TOTAL 1/

(Dollars in Thousands)

MECHANISM FY 2010 Actual FY 2011 CR FY 2012 PB Change vs. FY 2010
No. Amount No. Amount No. Amount No. Amount
Research Grants                
Research Projects                
Noncompeting 2,873 $1,034,101 2,722 $996,929 2,777 $1,033,155 (96) ($946)
Administrative Supplements (173) 13,678 (226) 17,878 (226) 18,057 (53) 4,379
Competing                
Renewal 442 178,004 487 200,495 474 197,083 32 19,079
New 447 157,986 456 163,251 436 157,433 (11) (553)
Supplements 2 239 1 122 1 123 (1) (116)
Subtotal, Competing 891 $336,229 944 $363,868 911 $354,639 20 $18,410
Subtotal, RPGs 3,764 $1,384,008 3,666 $1,378,675 3,688 $1,405,851 (76) $21,843
SBIR/STTR 140 $48,839 136 $47,317 139 $48,533 (1) ($306)
Research Project Grants 3,904 $1,432,847 3,802 $1,425,992 3,827 $1,454,384 (77) $21,537
Research Centers                
Specialized/ Comprehensive 50 $167,903 52 $167,893 52 $169,576 2 $1,673
Clinical Research 0 0 0 0 0 0 0 0
Biotechnology 0 1,000 0 1,000 0 1,000 0 0
Comparative Medicine 0 309 0 319 0 328 0 19
Research Centers in Minority Institutions 0 0 0 0 0 0 0 0
Research, Centers 50 $169,212 52 $169,212 52 $170,904 2 $1,692
Other Research                
Research Careers 98 $21,436 104 $21,436 105 $21,650 7 $214
Cancer Education 0 0 0 0 0 0 0 0
Cooperative Clinical Research 0 0 0 0 0 0 0 0
Biomedical Research Support 0 0 0 0 0 0 0 0
Minority Biomedical Research Support 353 100,878 353 100,878 357 101,887 4 1,009
Other 133 34,209 145 34,209 145 34,551 12 342
Other Research 584 $156,523 602 $156,523 607 $158,088 23 $1,565
Total Research Grants 4,538 $1,758,582 4,456 $1,751,727 4,486 $1,783,376 (52) $24,794
Research Training FTTPs   FTTPs   FTTPs      
Individual Awards 456 $20,388 456 $20,717 456 $21,131 0 $743
Institutional Awards 3,885 177,169 3,885 178,816 3,885 182,392 0 5,223
Total Research Training 4,341 $197,557 4,341 $199,533 4,341 $203,523 0 $5,966
Research & Development Contracts 27 $33,089 27 $35,839 27 $51,818 0 $18,729
(SBIR/STTR) 0 ($96) 0 ($96) 0 ($96) (0) $0
  FTEs   FTEs   FTEs   FTEs  
Intramural Research 9 $2,816 9 $2,816 9 $2,844 0 $28
Research Management and Support 133 58,537 133 60,138 133 60,739 0 2,202
Construction   0   0   0   0
Buildings and Facilities   0   0   0   0
Total, NIGMS 142 $2,050,581 142 $2,050,053 142 $2,102,300 0 $51,719

1/ All items in italics are "non-adds"; items in parenthesis are subtractions